Civic Intelligence

Esperanza Ministries

990 • Fiscal year 2017 • EIN 38-3934583

Jul 01, 2016 to Jun 30, 2017

Dallas, TX
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

7682%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$20,001

Up $19,744 (+7682%) from 2016

Net Assets

Up

$16,841

Up $16,584 (+6453%) from 2016

Liabilities

Up

$3,160

Up $3,160 from 2016

Revenue

Up

$335,466

Up $112,134 (+50%) from 2016

Expenses

Up

$319,699

Up $73,895 (+30%) from 2016

Net Income

Up

$15,767

Up $38,239 (+170%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2015: $22,731Liabilities 2015: $02015Assets 2016: $257Liabilities 2016: $0Net Assets 2016: $2572016Assets 2017: $20,001Liabilities 2017: $3,160Net Assets 2017: $16,8412017Assets 2018: $80,040Liabilities 2018: $19,046Net Assets 2018: $60,9942018Assets 2019: $90,364Liabilities 2019: $25,985Net Assets 2019: $64,3792019Assets 2020: $228,488Liabilities 2020: $89,247Net Assets 2020: $139,2412020Assets 2021: $176,930Liabilities 2021: $7,145Net Assets 2021: $169,7852021Assets 2022: $217,744Liabilities 2022: $82Net Assets 2022: $217,6622022Assets 2023: $3,886,435Liabilities 2023: $1,570,689Net Assets 2023: $2,315,7462023Assets 2024: $4,180,553Liabilities 2024: $1,564,918Net Assets 2024: $2,615,6352024Assets 2025: $5,408,501Liabilities 2025: $1,547,383Net Assets 2025: $3,861,1182025

Highlighted filing

2017

Assets$20,001
Liabilities$3,160
Net Assets$16,841

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $47,911Expenses 2015: $50,579Net Income 2015: -$2,6682015Revenue 2016: $223,332Expenses 2016: $245,804Net Income 2016: -$22,4722016Revenue 2017: $335,466Expenses 2017: $319,699Net Income 2017: $15,7672017Revenue 2018: $460,684Expenses 2018: $408,385Net Income 2018: $52,2992018Revenue 2019: $480,354Expenses 2019: $479,065Net Income 2019: $1,2892019Revenue 2020: $596,718Expenses 2020: $521,856Net Income 2020: $74,8622020Revenue 2021: $607,539Expenses 2021: $576,995Net Income 2021: $30,5442021Revenue 2022: $736,367Expenses 2022: $666,980Net Income 2022: $69,3872022Revenue 2023: $3,016,669Expenses 2023: $912,547Net Income 2023: $2,104,1222023Revenue 2024: $1,496,477Expenses 2024: $1,196,588Net Income 2024: $299,8892024Revenue 2025: $2,512,138Expenses 2025: $1,273,895Net Income 2025: $1,238,2432025

Highlighted filing

2017

Revenue$335,466
Expenses$319,699
Net Income$15,767
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Serve the Bachman Lake Community with quality faith-based programs targetting specific community needs, starting with education of parents and children, emotional well-being and material needs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings